CULLMAN UNITED SOCCER CLUB (EIN 825191304) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Principal Officer

RICKEY KREPS

Phone

2567087603

Tax Period

2023-01-01 to 2023-12-31

CULLMAN UNITED SOCCER CLUB, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $263K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 17% operating margin.

Mission

THE MISSION OF CULLMAN UNITED SOCCER CLUB IS TO PROMOTE SOCCER IN CULLMAN COUNTY AND SURROUNDING AREAS. WE WORK TO ACCOMPLISH THIS BY PROMOTING RECREATIONAL SOCCER THROUGHOUT CULLMAN COUNTY AND WORKING WITH AREA COMMUNITIES TO PROMOTE SOCCER WITH THESE COMMUNITES. WE ALSO WORK TO DEVELOP COMPETITIVE SOCCER LOYALTY RATHER THAN LOCAL PLAYERS HAVING TO TRAVEL TO HUNTSVILLE, DECATUR OR BIRMINGHAM TO PLAY WITH A COMPETITIVE TEAM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25

Program Service Revenue $248,062

Investment Income $0

Other Revenue $15,040

TOTAL REVENUE $263,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,637

Fundraising Expenses $0

Program Expenses $211,639

Other Expenses $114,689

TOTAL EXPENSES $217,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,127	$195,156	+0.3%
Expenses	$217,326	$146,383	+0.5%
Net Income	$45,801	$48,773	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$90,938

Total Directors

$90,938

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB BROWN	COACHING	10.00	Officer Director	$34,448	$0	$68,896
JORDAN MOODY	VICE PRESIDE	2.00	Officer Director	$11,021	$0	$22,042
GREG BROWN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NICHOLAS FELDNER	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE KRASSICK	AT LARGE	2.00	Officer Director	$0	$0	$0
RICKEY KREPS	PRESIDENT	6.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$263,127	$217,326	$104,884	$45,801

CULLMAN UNITED SOCCER CLUB